police facility design update

Police Facility Status Update

City Council MeetingMay 16, 2016

Original Layout

Updated Layout

Council Direction

Amendments to the Krenek Tap Overlay

Facility Size

Inclusion of Fire Administration in the new facility

Krenek Tap Overlay

Consider modifications to the Krenek Tap Overlay?ParkingSetbacksLandscapingEtc.

Staff recommends making minor changes

Facility Size

The Facility Program completed by PGAL recommends a 79,000 SF facility Current facility: 106 work stations (office/desk/cubicle/etc.) New facility: 202 work stations (office/desk/cubicle/etc.) Adequate space to accommodate Training, Evidence,

Dispatch, Patrol, Storage, etc. Current project cost estimate: $28M

Staff recommends a 79,000 SF facility

Fire Administration Include Fire Administration in the new Police

Facility? Will require an additional 10,000 SF ~ $4.0M Security requirements (CJIS) Being adjacent to P&DS also adds value No immediate need for the space currently occupied

by Fire Administration

Staff recommends keeping Fire Admin in its current location. Consider opportunities to move the division closer to P&DS in the future